## 

# 



|||QQNTENTS||
|---|---|---|---|
||||~Pa e|
|Church|Information|||
|Report|of|the Trustees'|2-3|
|Report|of|the Independent<br>Examiner||
|Statement||ofReceipts and Payments||
|Statement||ofAssets and Liabilities||
|Notes|to the Financial Statements|||





## 



## 

## 

## 

## 

## 



## 

## 


## 



## 

## 

## 

## 



||||||Unrestricted|Restricted|Total|Unrestdlcted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2020|Funds|Funds|2019|
||||||8|6|6|8|8|8|
|Receipts|||||||||||
|Donations|||||42|2,274|2,316||1,638|1,638|
|Grants|||||25,477|26200|51677||||
|Total receipts|||||25519|28474|53993|18477|18638|37115|
|Payments|||||||||||
|Ministry<br>and|support services:||||||||||
|- Befriending||||Services|||||1,525|1,525|
|—Shared|||Administration||1,157||1,157|2,500|1,500|4,000|
|Salaries||||||7,200|7,200||5,400|5,400|
|Pension||||||504|504||166|168|
|Travel||||||1,200|1,200||1,200|1,200|
|Training<br>and|networking||||40||40|53||53|
|Rent|||||18,000||18,000|18,000||18,000|
|Manse Expenses|||||3,472||3,472|3,650||3,650|
|IT and Stationery|||||270||270|142||142|
|Insurance||||||500|500||865|865|
|Accountancy|and|payroll fees|||1,560||1,560|1,733||1,733|
|Legal &Professional fees|||||660||660||||
|Telephone<br>and internet||||||402|402||403|403|
|Chomp costs||||||5,886|5,886||1,785|1,785|
|Church premises||rates||and utilities||3,770|3,770||1,698|1,698|
|Repairs and|renewals||||||||682|682|
|Good News|Shed||project|||140|140||975|975|
|Subscriptions|||||254||254|205||205|
|Counselling|& Mentoring|||||630|630||2,690|2,690|
|Conferences||||||||399||399|
|Equipment|||||258||258|150||150|
|Hospitality<br>and Entertaining|||||127||127||||
|Total payments|||||||666K,»,6|||45,723|
|Net movement<br>in|||funds||(279)|8,242|7,963|(8,355)|(253)|(8,608)|
|Cash funds|bif at 1stJanuary 2020||||8,030|10,534|18,564|16,385|10,787|27,172|
|Cash funds|cifat||31 December 2020||7,751|18,776|26,527|8,030|10,534|18,564|










## 

## 

## 

## 


## 

## 

##